Award recordCONTRACT

MANSFIELD POWER & GAS LLC

PIID 36C25725F0087· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· S111 · UTILITIES- GAS· FY2025· $131,379 net obligations· UEI PXLKT8ENLMM9· GA

Description

NATURAL GAS SERVICE CHANGE POP TO ALIGN WITH NATIONAL GSA CONTRACT TO DE-OBLIGATE EXCESS FUNDS ON PO549C50487 AND CLOSEOUT

Base award description: NATURAL GAS SERVICE

First action · last action
2025-06-04 · 2026-07-10
Transactions
3
First transaction's obligation
$163,800
Base + all options value (sum of deltas)
$131,379
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
47PA0724D0054
NAICS
221210 · NATURAL GAS DISTRIBUTION

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$163,800$0Base award · 2025-06-04 · this action $163,800 · running total $163,800Modification P00001 · 2025-09-08 · this action $0 · running total $163,800Modification P00002 · 2026-07-10 · this action -$32,421 · running total $131,379
  • Base2025-06-04+$163,800= $163,800
  • Mod P000012025-09-08+$0= $163,800
  • Mod P000022026-07-10-$32,421= $131,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-06-04+$163,800$163,800NATURAL GAS SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-09-08+$0$163,800NATURAL GAS SERVICE CHANGE POP TO ALIGN WITH NATIONAL GSA CONTRACT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-10−$32,421$131,379NATURAL GAS SERVICE CHANGE POP TO ALIGN WITH NATIONAL GSA CONTRACT TO DE-OBLIGATE EXCESS FUNDS ON PO549C50487…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PXLKT8ENLMM9)

AwardOffice · PSC / listingNet obligationsFY
36C25726F0047257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$1,820,000FY2026
36C25726F0063257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$170,902FY2026
36C25226F0097252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$4,796FY2026
36C25725F0098257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$917,418FY2025
36C25725F0019257-NETWORK CONTRACT OFFICE 17 (36C257) · S111 · UTILITIES- GAS$125,605FY2025
36C25225F0029252-NETWORK CONTRACT OFFICE 12 (36C252) · S111 · UTILITIES- GAS$274,150FY2025

Other recipients under S111 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0045ENGIE RESOURCES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$163,800FY2026
36C25724F0090SAGE ENERGY TRADING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$560,070FY2024
36C25724F0084SAGE ENERGY TRADING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$73,945FY2024
36C25724F0063SAGE ENERGY TRADING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$110,938FY2024
36C25723F0095SAGE ENERGY TRADING LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$116,518FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725F0087_3600_47PA0724D0054_4740 · retrieved 2026-09-26.